Nota de Empenho: 0193/2024
Histórico do Empenho:
Favorecido:
Data do Empenho:
Valor do Empenho Estimativo :
Unidade Orçamentária:
Elemento de Despesa:
 Nº Empenho:
Tipo de Empenho:
LIQUIDAÇÃO PAGAMENTO
ANONUMERODATA LIQUIDAÇÃOVALOR LIQUIDADO
2024000000119/02/2024R$ 50,00
2024000000226/02/2024R$ 50,00
2024000000307/03/2024R$ 50,00
2024000000408/03/2024R$ 50,00
2024000000515/03/2024R$ 50,00
2024000000619/03/2024R$ 50,00
2024000000722/03/2024R$ 50,00
2024000000804/04/2024R$ 50,00
2024000000908/04/2024R$ 50,00
2024000001016/04/2024R$ 50,00
2024000001119/04/2024R$ 50,00
2024000001222/05/2024R$ 50,00
2024000001324/05/2024R$ 50,00
2024000001430/05/2024R$ 50,00
2024000001506/06/2024R$ 50,00
2024000001611/06/2024R$ 50,00
2024000001714/06/2024R$ 50,00
2024000001821/06/2024R$ 50,00
2024000001912/07/2024R$ 50,00
2024000002015/07/2024R$ 50,00
2024000002209/08/2024R$ 50,00
2024000002314/08/2024R$ 50,00
2024000002426/08/2024R$ 50,00
2024000002509/09/2024R$ 50,00
2024000002814/10/2024R$ 50,00
2024000003206/11/2024R$ 50,00
  Total:R$ 1.300,00
ANOEMPENHODATA PGTPARCELAVALOR PAGO
202419312/03/20240000262R$ 50,00
202419312/03/20240000263R$ 50,00
202419313/05/20240000668R$ 50,00
202419313/05/20240000669R$ 50,00
202419313/05/20240000670R$ 50,00
202419313/05/20240000671R$ 50,00
202419314/06/20240001080R$ 50,00
202419314/06/20240001081R$ 50,00
202419314/06/20240001082R$ 50,00
202419304/07/20240001482R$ 50,00
202419312/07/20240001340R$ 50,00
202419312/07/20240001341R$ 50,00
202419312/07/20240001342R$ 50,00
202419302/08/20240002545R$ 50,00
202419302/08/20240002546R$ 50,00
202419330/08/20240002940R$ 50,00
202419330/08/20240002943R$ 50,00
202419330/08/20240002979R$ 50,00
202419309/09/20240003098R$ 50,00
202419301/10/20240003381R$ 50,00
202419305/11/20240003799R$ 50,00
202419305/11/20240003913R$ 50,00
202419305/11/20240003914R$ 50,00
   Total:R$ 1.150,00
Código de verificação: 890492